Muster Roll No. : 296874	Date From : 11/01/2011    Date To : 13/01/2011	Sanction No. : 2938-DBG4-09/10    Sanction Date : 28/02/2010
Work Code : 2430001/RC-Sand Moram/106890	Work Name : IMPROVEMENT OF ROAD FROM BHONDIMAL MAJHISAHI TO JANISAHI.

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KRUPA OR-30-001-008-003/11480 ST BHANDIMALA P P P 3 90 270 0 0 270 DABUGAM 76407201 KORAPUT,BERHAMPUR   2 LALITA MAJHI(Daughter-in-Law) OR-30-001-008-003/11480 ST BHANDIMALA P P P 3 90 270 0 0 270 DABUGAM 76407201 KORAPUT,BERHAMPUR   3 SOBHASING PUJARI OR-30-001-008-003/11497 ST BHANDIMALA P P P 3 90 270 0 0 270 DABUGAM 76407201 KORAPUT,BERHAMPUR   4 CHAMPA OR-30-001-008-003/11497 ST BHANDIMALA P P P 3 90 270 0 0 270 DABUGAM 76407201 KORAPUT,BERHAMPUR   5 GOBAR OR-30-001-008-003/11528 ST BHANDIMALA P P P 3 90 270 0 0 270 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 ULASA OR-30-001-008-003/11528 ST BHANDIMALA P P P 3 90 270 0 0 270 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 PRAHALAD PUJARI OR-30-001-008-003/11529 ST BHANDIMALA P P P 3 90 270 0 0 270 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 URBASI OR-30-001-008-003/11529 ST BHANDIMALA P P P 3 90 270 0 0 270 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 DHANER MAJHI OR-30-001-008-003/11538 SC BHANDIMALA P P P 3 90 270 0 0 270 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 BUDAYA OR-30-001-008-003/11538 SC BHANDIMALA P P P 3 90 270 0 0 270 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 LACHIMDHAR NAYAK OR-30-001-008-003/11547 ST BHANDIMALA P P P 3 90 270 0 0 270 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 JAMUNA OR-30-001-008-003/11547 ST BHANDIMALA P P P 3 90 270 0 0 270 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 BALAMAN MAJHI OR-30-001-008-003/11563 ST BHANDIMALA P P P 3 90 270 0 0 270 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 DHANAMATI OR-30-001-008-003/11563 ST BHANDIMALA P P P 3 90 270 0 0 270 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 DAMRU MAJHI OR-30-001-008-003/11590 ST BHANDIMALA P P P 3 90 270 0 0 270 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 GORIMANI OR-30-001-008-003/11590 ST BHANDIMALA P P P 3 90 270 0 0 270 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 DURAJAN GOUDA OR-30-001-008-003/11593 OTHER BHANDIMALA P P P 3 90 270 0 0 270 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 DAITA OR-30-001-008-003/11593 OTHER BHANDIMALA P P P 3 90 270 0 0 270 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 3780 Amount Paid Other 540

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4860 Average Per labour 270

Total man days : 54